Balance Sheet of Kobo Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Equity Share Capital	23.82	23.82	23.82	23.82	23.82
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-156.74	-151.81	-146.25	-131.03	-111.80
Secured Loans	139.69	139.84	140.72	208.26	198.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	33.52	103.68	103.68	192.42	192.42
Depreciation	0.00	66.09	62.02	135.51	129.88
Net Block	33.52	37.59	41.66	56.91	62.54
Capital Work-in-progress	0.00	0.00	0.00	2.25	2.25
Investments	0.00	0.00	0.00	12.19	12.19
Current Assets, Loans & Advances	37.88	37.74	37.53	159.24	159.35
Total Net Current Assets	-26.74	-25.73	-23.37	29.71	33.90
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	12.19	12.19
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.38	2.38	2.38	2.38	2.38

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